Message type: E = Error
Message class: IHC - IHC Messages
Message number: 617
Message text: SWIFT code is missing
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IHC617
- SWIFT code is missing ?The SAP error message IHC617 indicates that a SWIFT code is missing in the context of the Intercompany Financial Transactions (IHC) module. This error typically arises when a transaction involving intercompany payments or communications is processed, and the system cannot find the necessary SWIFT code for the bank involved in the transaction.
Cause: Missing SWIFT Code: The most common cause is that the SWIFT code for the bank account being used in the transaction has not been maintained in the system. Incorrect Configuration: The bank master data may not be correctly configured, or the SWIFT code may not be linked to the appropriate bank account. Data Entry Error: There may be a data entry error where the SWIFT code was not entered or was entered incorrectly.
Solution: Maintain Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP. Ensure that the SWIFT code is correctly entered for the relevant bank account. Check
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC616
Recipient bank country is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC615
Recipient bank area and bank number/bank country do not match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC618
Recipient bank number/SWIFT is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC619
Container field & is mandatory, screen: &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.